GST Course

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 8 Replies

Neelima Sodhi

Neelima Sodhi (owner)     14 May 2019

If taxes are charges separately, then on basic amount; otherwise over total amount.

1 Like
Amar N Gambhire Patil

Amar N Gambhire Patil (Student)     14 May 2019

bill is in this format
taxable value
cgst
sgst
total value
Neelima Sodhi

Neelima Sodhi (owner)     14 May 2019

Yes, then over taxable value...

Amar N Gambhire Patil

Amar N Gambhire Patil (Student)     14 May 2019

but zila parishad charged on total value of invoice..
Neelima Sodhi

Neelima Sodhi (owner)     14 May 2019

CBDT has clarified through Circular No. 23/2017 that if GST on services has been indicated separately in the invoice, then no tax would be deducted on GST component.

RAJA P M

RAJA P M ("Do the Right Thing...!!!")     14 May 2019

TDS will be deductible on basic value of Bills. No need on Tax Values.
PRAKASH RATHORE

PRAKASH RATHORE (Student Cum Accountant )     14 May 2019

on basic amt, which is excluding of indirect taxation
pritesh

pritesh (CA Final student)     14 May 2019

TDs to be deducted on taxable value

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